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SIMG_CFMENUOLSDOV14S - Assign Determination Procedures to Sales Document Types

SIMG_CFMENUOLSDOV14S - Assign Determination Procedures to Sales Document Types

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Activate material determination for sales documents.

You can assign a material determination procedure to each sales document type. As a result, the system can determine which determination procedure is valid for a given business transaction.

NOTE: In this step, sales document types from the following document categories are supported:

  • B (Quotation)
  • C (Order)
  • I (Order Without Charge)
  • K (Credit Memo Request)
  • L (Debit Memo Request)

The standard determination procedure Y00001 is assigned to Standard Order(OR) and Quotation (QT).






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